XML 91 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation - Narrative (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Nov. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of options vested (in shares) 675,000   261,000 177,000  
Fair value of options vested   $ 1,013 $ 844 $ 1,047  
Unrecognized stock based compensation expense $ 3,691 $ 3,691      
Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock shares issued (in shares)   0 1,884,000    
Grant date fair value per share (in dollars per share)   $ 0 $ 2.58    
2016 Omnibus Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock shares authorized for issuance (in shares)         3,911,000
2016 Omnibus Incentive Plan | Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock shares issued (in shares)   0 1,884,000 746,000  
Stock compensation expense recognized   $ 3,831 $ 2,909 $ 2,937  
2016 Omnibus Incentive Plan | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares vest over period   1 year      
2016 Omnibus Incentive Plan | Minimum | Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Grant date fair value per share (in dollars per share)   $ 2.44      
2016 Omnibus Incentive Plan | Maximum | Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Grant date fair value per share (in dollars per share)   $ 19.00      
Shares vest over period   5 years      
2016 Employee Stock Purchase Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Purchase interval period   6 months      
Percentage of purchase price to fair market value   85.00%      
Percentage of purchase limit on gross compensation 20.00% 20.00%